马来西亚市场个股详情

7250 UZMA

添加自选
  • 0.745
  • -0.010-1.32%
延时15分钟行情未开盘 12/16 16:57 (北京)
3.25亿总市值7.03市盈率TTM

UZMA关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
31.74%1.2亿
37.70%1.32亿
37.70%1.32亿
40.01%1.64亿
-19.88%9,762.2万
-15.80%9,091.7万
-13.32%9,609.3万
-13.32%9,609.3万
-14.61%1.17亿
-9.53%1.22亿
-现金及现金等价物
31.89%1.2亿
38.05%1.32亿
38.05%1.32亿
40.04%1.64亿
-19.90%9,751万
-15.82%9,080.6万
-13.36%9,583.6万
-13.36%9,583.6万
-13.95%1.17亿
-8.81%1.22亿
-其中:现金
----
38.05%1.32亿
38.05%1.32亿
----
----
----
-13.36%9,583.6万
-13.36%9,583.6万
----
----
-短期投资
-93.69%7,000
-91.44%2.2万
-91.44%2.2万
4.67%11.2万
7.69%11.2万
7.77%11.1万
6.64%25.7万
6.64%25.7万
-90.87%10.7万
-91.13%10.4万
应收款项
-15.99%3.06亿
-37.52%2.01亿
-37.52%2.01亿
6.13%2.91亿
32.55%4.01亿
6.38%3.65亿
7.22%3.21亿
7.22%3.21亿
-2.70%2.74亿
5.41%3.02亿
-应收账款净额
-25.03%2.07亿
-52.77%8,754.4万
-52.77%8,754.4万
-7.55%1.97亿
10.02%3.02亿
7.54%2.77亿
88.93%1.85亿
88.93%1.85亿
65.20%2.13亿
105.08%2.75亿
-其中:应收账款
----
-47.55%1.08亿
-47.55%1.08亿
----
----
----
75.93%2.06亿
75.93%2.06亿
----
----
-其中:坏账准备
----
-0.17%-2,034.5万
-0.17%-2,034.5万
----
----
----
-8.05%-2,031.1万
-8.05%-2,031.1万
----
----
-其他应收款
12.46%9,885.2万
-16.75%1.13亿
-16.75%1.13亿
53.65%9,405.9万
256.76%9,849.3万
2.87%8,789.6万
-32.52%1.36亿
-32.52%1.36亿
-59.92%6,121.5万
-81.93%2,760.8万
存货
43.71%7,161万
42.51%6,784.6万
42.51%6,784.6万
30.33%5,408.2万
36.49%5,156.6万
22.43%4,982.8万
3.03%4,760.8万
3.03%4,760.8万
1.36%4,149.6万
-6.30%3,778万
预付费用
----
221.63%6,596.3万
221.63%6,596.3万
----
----
----
-42.69%2,050.9万
-42.69%2,050.9万
----
----
税项资产
33.95%991.1万
-22.33%589.4万
-22.33%589.4万
-63.49%755.4万
-74.85%454.6万
-59.23%739.9万
-57.65%758.9万
-57.65%758.9万
2.46%2,069.1万
-3.62%1,807.3万
流动资产合计
-1.00%5.08亿
-4.14%4.73亿
-4.14%4.73亿
13.92%5.16亿
15.51%5.54亿
0.62%5.13亿
-3.39%4.93亿
-3.39%4.93亿
-5.54%4.53亿
-0.11%4.8亿
非流动资产
物业厂房及设备净额
51.28%8.85亿
44.54%8.19亿
44.54%8.19亿
25.03%6.43亿
23.26%6.08亿
15.93%5.85亿
8.80%5.66亿
8.80%5.66亿
1.17%5.14亿
-5.22%4.93亿
-物业、厂房及设备
51.28%8.85亿
33.12%11.92亿
33.12%11.92亿
25.03%6.43亿
23.26%6.08亿
15.93%5.85亿
12.17%8.95亿
12.17%8.95亿
1.17%5.14亿
-5.22%4.93亿
-累计折旧
----
-13.45%-3.73亿
-13.45%-3.73亿
----
----
----
-18.50%-3.29亿
-18.50%-3.29亿
----
----
投资总额
-44.27%732.8万
-44.59%716.5万
-44.59%716.5万
-11.01%1,322.1万
-4.59%1,322.1万
-3.17%1,314.9万
-16.94%1,293.2万
-16.94%1,293.2万
-8.89%1,485.6万
-15.88%1,385.7万
-长期股权投资
-44.62%720.7万
-44.96%706万
-44.96%706万
21.25%1,306.6万
33.64%1,306.6万
36.99%1,301.4万
11.65%1,282.7万
11.65%1,282.7万
-10.35%1,077.6万
-19.78%977.7万
-金融资产投资
----
0.00%10.5万
0.00%10.5万
----
----
----
-97.43%10.5万
-97.43%10.5万
----
----
-其中:可供出售证券
----
0.00%10.5万
0.00%10.5万
----
----
----
-97.43%10.5万
-97.43%10.5万
----
----
-其他投资
-10.37%12.1万
----
----
-96.20%15.5万
-96.20%15.5万
-96.69%13.5万
----
----
-4.78%408万
-4.78%408万
长期应收账款及其他应收款
139.92%1,435.2万
73.34%1,036.9万
73.34%1,036.9万
7.65%598.2万
0.42%598.2万
0.42%598.2万
0.42%598.2万
0.42%598.2万
-17.67%555.7万
-11.75%595.7万
商誉及其他无形资产
-6.19%1.93亿
-1.24%2.04亿
-1.24%2.04亿
1.71%2.06亿
0.16%2.03亿
-0.99%2.06亿
0.59%2.06亿
0.59%2.06亿
-1.00%2.02亿
-1.32%2.03亿
-商誉
----
0.45%1.87亿
0.45%1.87亿
----
----
----
2.30%1.86亿
2.30%1.86亿
----
----
-其他无形资产
----
-16.97%1,661.7万
-16.97%1,661.7万
----
----
----
-12.99%2,001.4万
-12.99%2,001.4万
----
----
非流动递延所得税资产
234.61%803.4万
235.65%805.9万
235.65%805.9万
0.00%240.1万
6.85%240.1万
6.85%240.1万
1.52%240.1万
1.52%240.1万
-55.55%240.1万
-58.48%224.7万
其他非流动资产
----
---32.9万
---32.9万
----
----
----
----
----
----
----
非流动资产合计
36.38%11.08亿
31.96%10.47亿
31.96%10.47亿
17.71%8.7亿
15.96%8.33亿
10.63%8.12亿
5.93%7.94亿
5.93%7.94亿
-0.24%7.39亿
-4.83%7.18亿
总资产
21.92%16.15亿
18.12%15.2亿
18.12%15.2亿
16.27%13.87亿
15.78%13.87亿
6.53%13.25亿
2.15%12.87亿
2.15%12.87亿
-2.32%11.93亿
-2.99%11.98亿
负债
流动负债
金融负债
28.82%2.56亿
18.14%2.71亿
18.14%2.71亿
-2.23%2亿
-16.51%1.78亿
-6.62%1.99亿
4.21%2.3亿
4.21%2.3亿
1.95%2.05亿
2.19%2.13亿
-短期借款及资本租赁负债
28.82%2.56亿
18.14%2.71亿
18.14%2.71亿
-2.23%2亿
-16.51%1.78亿
-6.62%1.99亿
4.21%2.3亿
4.21%2.3亿
1.95%2.05亿
2.19%2.13亿
-其中:短期借款
28.64%2.5亿
19.66%2.68亿
19.66%2.68亿
-2.35%1.98亿
-17.56%1.75亿
-7.21%1.94亿
3.20%2.24亿
3.20%2.24亿
4.00%2.02亿
4.81%2.12亿
-其中:资本租赁负债
36.37%632.5万
-38.84%365.6万
-38.84%365.6万
8.75%231.2万
262.00%289.6万
27.17%463.8万
63.92%597.8万
63.92%597.8万
-64.50%212.6万
-86.64%80万
应付款项
-35.73%1.24亿
-40.97%1.24亿
-40.97%1.24亿
-27.14%1.46亿
46.27%2.33亿
-6.76%1.93亿
29.79%2.1亿
29.79%2.1亿
2.26%2亿
-6.40%1.59亿
-应付账款
-38.30%1.18亿
-27.07%8,813.4万
-27.07%8,813.4万
-25.83%1.46亿
46.75%2.32亿
-7.19%1.92亿
-6.86%1.21亿
-6.86%1.21亿
0.67%1.97亿
-6.43%1.58亿
-应交税费
310.85%583.4万
2,547.83%426.3万
2,547.83%426.3万
-97.55%9万
-84.40%9万
146.10%142万
-72.10%16.1万
-72.10%16.1万
567.15%367.6万
4.72%57.7万
-其他应付款
----
-64.64%3,132.8万
-64.64%3,132.8万
----
----
----
184.22%8,859.2万
184.22%8,859.2万
----
----
应计及递延所得
-45.91%3,004.9万
-9.88%6,215.7万
-9.88%6,215.7万
22,529.69%8,078.8万
14,711.48%5,287.7万
15,460.50%5,555.1万
12.97%6,897.4万
12.97%6,897.4万
-7.27%35.7万
-7.27%35.7万
其他流动负债
----
----
----
----
--1,000
----
----
----
----
----
流动负债合计
-8.30%4.1亿
-10.04%4.57亿
-10.04%4.57亿
5.30%4.27亿
24.41%4.63亿
6.44%4.48亿
14.74%5.08亿
14.74%5.08亿
2.10%4.05亿
-1.67%3.72亿
非流动负债
非流动金融负债
127.35%4.95亿
140.26%3.64亿
140.26%3.64亿
55.59%2.77亿
6.36%2.48亿
-8.73%2.18亿
-38.69%1.51亿
-38.69%1.51亿
-26.36%1.78亿
-14.91%2.33亿
-长期借款及资本租赁
127.35%4.95亿
140.26%3.64亿
140.26%3.64亿
55.59%2.77亿
6.36%2.48亿
-8.73%2.18亿
-38.69%1.51亿
-38.69%1.51亿
-26.36%1.78亿
-14.91%2.33亿
-其中:长期借款
131.52%4.82亿
152.29%3.5亿
152.29%3.5亿
54.44%2.66亿
6.88%2.37亿
-8.27%2.08亿
-40.67%1.39亿
-40.67%1.39亿
-27.76%1.72亿
-17.90%2.21亿
-其中:长期资本租赁负债
34.95%1,269.7万
7.41%1,351.2万
7.41%1,351.2万
88.97%1,113.2万
-3.60%1,120.4万
-17.88%940.9万
-2.89%1,258万
-2.89%1,258万
71.00%589.1万
177.73%1,162.3万
长期应付账款及其他应付款
-2.86%2,144.1万
-45.41%1,285万
-45.41%1,285万
7.56%2,452.7万
474.81%2,384.9万
431.98%2,207.2万
467.37%2,354万
467.37%2,354万
483.22%2,280.4万
6.11%414.9万
长期养老金及其他退休后福利计划
6.38%278.6万
9.35%286.4万
9.35%286.4万
78.77%26.1万
-91.41%24.9万
-9.63%261.9万
-4.56%261.9万
-4.56%261.9万
-94.96%14.6万
0.00%289.8万
非流动递延所得税负债
0.22%2,516.8万
9.39%2,675万
9.39%2,675万
7.59%2,454.5万
17.56%2,709万
7.11%2,511.2万
3.42%2,445.4万
3.42%2,445.4万
26.38%2,281.4万
25.74%2,304.4万
长期应计及递延收入
-2.64%1,284.9万
-12.23%1,194.9万
-12.23%1,194.9万
-13.11%1,236.5万
-14.88%1,302.9万
-9.94%1,319.8万
-8.40%1,361.4万
-8.40%1,361.4万
-7.84%1,423万
-1.23%1,530.6万
非流动负债合计
98.48%5.57亿
93.95%4.18亿
93.95%4.18亿
42.29%3.39亿
12.08%3.12亿
-1.04%2.81亿
-26.25%2.16亿
-26.25%2.16亿
-15.60%2.38亿
-11.47%2.78亿
负债总额
32.85%9.67亿
20.94%8.76亿
20.94%8.76亿
18.98%7.65亿
19.14%7.75亿
3.43%7.28亿
-1.56%7.24亿
-1.56%7.24亿
-5.25%6.43亿
-6.12%6.51亿
所有者权益
股本
16.63%3.84亿
24.71%3.84亿
24.71%3.84亿
6.93%3.29亿
6.93%3.29亿
6.93%3.29亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
-普通股
16.63%3.84亿
24.71%3.84亿
24.71%3.84亿
6.93%3.29亿
6.93%3.29亿
6.93%3.29亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
留存收益
18.79%2.28亿
20.70%2.17亿
20.70%2.17亿
22.66%2.13亿
25.47%2.05亿
25.98%1.92亿
22.95%1.8亿
22.95%1.8亿
4.21%1.73亿
-1.22%1.63亿
其他储备
-5.73%3,250.4万
20.62%4,115.3万
20.62%4,115.3万
25.65%3,501.7万
-3.22%3,306万
-7.56%3,447.8万
13.90%3,411.7万
13.90%3,411.7万
8.63%2,786.9万
34.08%3,415.9万
其他股本权益
-366.32%-2,970万
-366.32%-2,970万
-366.32%-2,970万
0.00%1,115.2万
0.00%1,115.2万
0.00%1,115.2万
0.00%1,115.2万
0.00%1,115.2万
0.00%1,115.2万
0.00%1,115.2万
股东权益
8.47%6.15亿
14.91%6.12亿
14.91%6.12亿
13.03%5.88亿
11.97%5.78亿
11.43%5.67亿
7.63%5.33亿
7.63%5.33亿
1.81%5.2亿
1.31%5.16亿
非控制性权益
10.69%3,329.2万
7.36%3,260.9万
7.36%3,260.9万
14.40%3,383.1万
8.69%3,400.3万
-3.22%3,007.8万
2.68%3,037.4万
2.68%3,037.4万
-6.09%2,957.3万
-3.80%3,128.3万
总权益
8.58%6.48亿
14.50%6.45亿
14.50%6.45亿
13.10%6.21亿
11.78%6.12亿
10.59%5.97亿
7.35%5.63亿
7.35%5.63亿
1.35%5.49亿
1.00%5.47亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 31.74%1.2亿37.70%1.32亿37.70%1.32亿40.01%1.64亿-19.88%9,762.2万-15.80%9,091.7万-13.32%9,609.3万-13.32%9,609.3万-14.61%1.17亿-9.53%1.22亿
-现金及现金等价物 31.89%1.2亿38.05%1.32亿38.05%1.32亿40.04%1.64亿-19.90%9,751万-15.82%9,080.6万-13.36%9,583.6万-13.36%9,583.6万-13.95%1.17亿-8.81%1.22亿
-其中:现金 ----38.05%1.32亿38.05%1.32亿-------------13.36%9,583.6万-13.36%9,583.6万--------
-短期投资 -93.69%7,000-91.44%2.2万-91.44%2.2万4.67%11.2万7.69%11.2万7.77%11.1万6.64%25.7万6.64%25.7万-90.87%10.7万-91.13%10.4万
应收款项 -15.99%3.06亿-37.52%2.01亿-37.52%2.01亿6.13%2.91亿32.55%4.01亿6.38%3.65亿7.22%3.21亿7.22%3.21亿-2.70%2.74亿5.41%3.02亿
-应收账款净额 -25.03%2.07亿-52.77%8,754.4万-52.77%8,754.4万-7.55%1.97亿10.02%3.02亿7.54%2.77亿88.93%1.85亿88.93%1.85亿65.20%2.13亿105.08%2.75亿
-其中:应收账款 -----47.55%1.08亿-47.55%1.08亿------------75.93%2.06亿75.93%2.06亿--------
-其中:坏账准备 -----0.17%-2,034.5万-0.17%-2,034.5万-------------8.05%-2,031.1万-8.05%-2,031.1万--------
-其他应收款 12.46%9,885.2万-16.75%1.13亿-16.75%1.13亿53.65%9,405.9万256.76%9,849.3万2.87%8,789.6万-32.52%1.36亿-32.52%1.36亿-59.92%6,121.5万-81.93%2,760.8万
存货 43.71%7,161万42.51%6,784.6万42.51%6,784.6万30.33%5,408.2万36.49%5,156.6万22.43%4,982.8万3.03%4,760.8万3.03%4,760.8万1.36%4,149.6万-6.30%3,778万
预付费用 ----221.63%6,596.3万221.63%6,596.3万-------------42.69%2,050.9万-42.69%2,050.9万--------
税项资产 33.95%991.1万-22.33%589.4万-22.33%589.4万-63.49%755.4万-74.85%454.6万-59.23%739.9万-57.65%758.9万-57.65%758.9万2.46%2,069.1万-3.62%1,807.3万
流动资产合计 -1.00%5.08亿-4.14%4.73亿-4.14%4.73亿13.92%5.16亿15.51%5.54亿0.62%5.13亿-3.39%4.93亿-3.39%4.93亿-5.54%4.53亿-0.11%4.8亿
非流动资产
物业厂房及设备净额 51.28%8.85亿44.54%8.19亿44.54%8.19亿25.03%6.43亿23.26%6.08亿15.93%5.85亿8.80%5.66亿8.80%5.66亿1.17%5.14亿-5.22%4.93亿
-物业、厂房及设备 51.28%8.85亿33.12%11.92亿33.12%11.92亿25.03%6.43亿23.26%6.08亿15.93%5.85亿12.17%8.95亿12.17%8.95亿1.17%5.14亿-5.22%4.93亿
-累计折旧 -----13.45%-3.73亿-13.45%-3.73亿-------------18.50%-3.29亿-18.50%-3.29亿--------
投资总额 -44.27%732.8万-44.59%716.5万-44.59%716.5万-11.01%1,322.1万-4.59%1,322.1万-3.17%1,314.9万-16.94%1,293.2万-16.94%1,293.2万-8.89%1,485.6万-15.88%1,385.7万
-长期股权投资 -44.62%720.7万-44.96%706万-44.96%706万21.25%1,306.6万33.64%1,306.6万36.99%1,301.4万11.65%1,282.7万11.65%1,282.7万-10.35%1,077.6万-19.78%977.7万
-金融资产投资 ----0.00%10.5万0.00%10.5万-------------97.43%10.5万-97.43%10.5万--------
-其中:可供出售证券 ----0.00%10.5万0.00%10.5万-------------97.43%10.5万-97.43%10.5万--------
-其他投资 -10.37%12.1万---------96.20%15.5万-96.20%15.5万-96.69%13.5万---------4.78%408万-4.78%408万
长期应收账款及其他应收款 139.92%1,435.2万73.34%1,036.9万73.34%1,036.9万7.65%598.2万0.42%598.2万0.42%598.2万0.42%598.2万0.42%598.2万-17.67%555.7万-11.75%595.7万
商誉及其他无形资产 -6.19%1.93亿-1.24%2.04亿-1.24%2.04亿1.71%2.06亿0.16%2.03亿-0.99%2.06亿0.59%2.06亿0.59%2.06亿-1.00%2.02亿-1.32%2.03亿
-商誉 ----0.45%1.87亿0.45%1.87亿------------2.30%1.86亿2.30%1.86亿--------
-其他无形资产 -----16.97%1,661.7万-16.97%1,661.7万-------------12.99%2,001.4万-12.99%2,001.4万--------
非流动递延所得税资产 234.61%803.4万235.65%805.9万235.65%805.9万0.00%240.1万6.85%240.1万6.85%240.1万1.52%240.1万1.52%240.1万-55.55%240.1万-58.48%224.7万
其他非流动资产 -------32.9万---32.9万----------------------------
非流动资产合计 36.38%11.08亿31.96%10.47亿31.96%10.47亿17.71%8.7亿15.96%8.33亿10.63%8.12亿5.93%7.94亿5.93%7.94亿-0.24%7.39亿-4.83%7.18亿
总资产 21.92%16.15亿18.12%15.2亿18.12%15.2亿16.27%13.87亿15.78%13.87亿6.53%13.25亿2.15%12.87亿2.15%12.87亿-2.32%11.93亿-2.99%11.98亿
负债
流动负债
金融负债 28.82%2.56亿18.14%2.71亿18.14%2.71亿-2.23%2亿-16.51%1.78亿-6.62%1.99亿4.21%2.3亿4.21%2.3亿1.95%2.05亿2.19%2.13亿
-短期借款及资本租赁负债 28.82%2.56亿18.14%2.71亿18.14%2.71亿-2.23%2亿-16.51%1.78亿-6.62%1.99亿4.21%2.3亿4.21%2.3亿1.95%2.05亿2.19%2.13亿
-其中:短期借款 28.64%2.5亿19.66%2.68亿19.66%2.68亿-2.35%1.98亿-17.56%1.75亿-7.21%1.94亿3.20%2.24亿3.20%2.24亿4.00%2.02亿4.81%2.12亿
-其中:资本租赁负债 36.37%632.5万-38.84%365.6万-38.84%365.6万8.75%231.2万262.00%289.6万27.17%463.8万63.92%597.8万63.92%597.8万-64.50%212.6万-86.64%80万
应付款项 -35.73%1.24亿-40.97%1.24亿-40.97%1.24亿-27.14%1.46亿46.27%2.33亿-6.76%1.93亿29.79%2.1亿29.79%2.1亿2.26%2亿-6.40%1.59亿
-应付账款 -38.30%1.18亿-27.07%8,813.4万-27.07%8,813.4万-25.83%1.46亿46.75%2.32亿-7.19%1.92亿-6.86%1.21亿-6.86%1.21亿0.67%1.97亿-6.43%1.58亿
-应交税费 310.85%583.4万2,547.83%426.3万2,547.83%426.3万-97.55%9万-84.40%9万146.10%142万-72.10%16.1万-72.10%16.1万567.15%367.6万4.72%57.7万
-其他应付款 -----64.64%3,132.8万-64.64%3,132.8万------------184.22%8,859.2万184.22%8,859.2万--------
应计及递延所得 -45.91%3,004.9万-9.88%6,215.7万-9.88%6,215.7万22,529.69%8,078.8万14,711.48%5,287.7万15,460.50%5,555.1万12.97%6,897.4万12.97%6,897.4万-7.27%35.7万-7.27%35.7万
其他流动负债 ------------------1,000--------------------
流动负债合计 -8.30%4.1亿-10.04%4.57亿-10.04%4.57亿5.30%4.27亿24.41%4.63亿6.44%4.48亿14.74%5.08亿14.74%5.08亿2.10%4.05亿-1.67%3.72亿
非流动负债
非流动金融负债 127.35%4.95亿140.26%3.64亿140.26%3.64亿55.59%2.77亿6.36%2.48亿-8.73%2.18亿-38.69%1.51亿-38.69%1.51亿-26.36%1.78亿-14.91%2.33亿
-长期借款及资本租赁 127.35%4.95亿140.26%3.64亿140.26%3.64亿55.59%2.77亿6.36%2.48亿-8.73%2.18亿-38.69%1.51亿-38.69%1.51亿-26.36%1.78亿-14.91%2.33亿
-其中:长期借款 131.52%4.82亿152.29%3.5亿152.29%3.5亿54.44%2.66亿6.88%2.37亿-8.27%2.08亿-40.67%1.39亿-40.67%1.39亿-27.76%1.72亿-17.90%2.21亿
-其中:长期资本租赁负债 34.95%1,269.7万7.41%1,351.2万7.41%1,351.2万88.97%1,113.2万-3.60%1,120.4万-17.88%940.9万-2.89%1,258万-2.89%1,258万71.00%589.1万177.73%1,162.3万
长期应付账款及其他应付款 -2.86%2,144.1万-45.41%1,285万-45.41%1,285万7.56%2,452.7万474.81%2,384.9万431.98%2,207.2万467.37%2,354万467.37%2,354万483.22%2,280.4万6.11%414.9万
长期养老金及其他退休后福利计划 6.38%278.6万9.35%286.4万9.35%286.4万78.77%26.1万-91.41%24.9万-9.63%261.9万-4.56%261.9万-4.56%261.9万-94.96%14.6万0.00%289.8万
非流动递延所得税负债 0.22%2,516.8万9.39%2,675万9.39%2,675万7.59%2,454.5万17.56%2,709万7.11%2,511.2万3.42%2,445.4万3.42%2,445.4万26.38%2,281.4万25.74%2,304.4万
长期应计及递延收入 -2.64%1,284.9万-12.23%1,194.9万-12.23%1,194.9万-13.11%1,236.5万-14.88%1,302.9万-9.94%1,319.8万-8.40%1,361.4万-8.40%1,361.4万-7.84%1,423万-1.23%1,530.6万
非流动负债合计 98.48%5.57亿93.95%4.18亿93.95%4.18亿42.29%3.39亿12.08%3.12亿-1.04%2.81亿-26.25%2.16亿-26.25%2.16亿-15.60%2.38亿-11.47%2.78亿
负债总额 32.85%9.67亿20.94%8.76亿20.94%8.76亿18.98%7.65亿19.14%7.75亿3.43%7.28亿-1.56%7.24亿-1.56%7.24亿-5.25%6.43亿-6.12%6.51亿
所有者权益
股本 16.63%3.84亿24.71%3.84亿24.71%3.84亿6.93%3.29亿6.93%3.29亿6.93%3.29亿0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿
-普通股 16.63%3.84亿24.71%3.84亿24.71%3.84亿6.93%3.29亿6.93%3.29亿6.93%3.29亿0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿
留存收益 18.79%2.28亿20.70%2.17亿20.70%2.17亿22.66%2.13亿25.47%2.05亿25.98%1.92亿22.95%1.8亿22.95%1.8亿4.21%1.73亿-1.22%1.63亿
其他储备 -5.73%3,250.4万20.62%4,115.3万20.62%4,115.3万25.65%3,501.7万-3.22%3,306万-7.56%3,447.8万13.90%3,411.7万13.90%3,411.7万8.63%2,786.9万34.08%3,415.9万
其他股本权益 -366.32%-2,970万-366.32%-2,970万-366.32%-2,970万0.00%1,115.2万0.00%1,115.2万0.00%1,115.2万0.00%1,115.2万0.00%1,115.2万0.00%1,115.2万0.00%1,115.2万
股东权益 8.47%6.15亿14.91%6.12亿14.91%6.12亿13.03%5.88亿11.97%5.78亿11.43%5.67亿7.63%5.33亿7.63%5.33亿1.81%5.2亿1.31%5.16亿
非控制性权益 10.69%3,329.2万7.36%3,260.9万7.36%3,260.9万14.40%3,383.1万8.69%3,400.3万-3.22%3,007.8万2.68%3,037.4万2.68%3,037.4万-6.09%2,957.3万-3.80%3,128.3万
总权益 8.58%6.48亿14.50%6.45亿14.50%6.45亿13.10%6.21亿11.78%6.12亿10.59%5.97亿7.35%5.63亿7.35%5.63亿1.35%5.49亿1.00%5.47亿
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。